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' 2010-38
<br /> 43,626
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES 13,004
<br />BENEFITS 6,667
<br />DIVISION OF POLICE
<br />SALARIES 104,000
<br />BENEFITS 36,684
<br />MATERIALS AND SUPPLIES 5,000
<br />CONTRACTUAL SERVICES 32,500
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES -
<br /> 197,855
<br />
<br />PENSION -POLICE - 269
<br />BENEFITS 298,955
<br /> 298,955
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY
<br />
<br />PENSION -FIRE - 279
<br />BENEFITS 283,955
<br /> 283,955
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES 167,000
<br />CONTRACTUAL SERVICES 140,000
<br />CAPITAL OUTLAY
<br /> 307,000
<br />FATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 98,000
<br />CONTRACTUAL SERVICES 10,000
<br />CAPITAL OUTLAY
<br /> 108,000
<br />
<br />STREET MAINTENANCE - 282
<br />SALARIES 547,842
<br />BENEf ITS 207,786
<br />MATERIALS AND SUPPLIES 420,000
<br />CONTRACTUAL SERVICES 228,355
<br />CAPITAL OUTLAY 60,000
<br /> 1,463,983
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 15,000
<br /> 15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 2,140,419
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES
<br /> 2,140,419
<br />
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 137,700
<br />CAPITAL OUTLAY 1,000,000
<br />DEBT SERVICE 3,131,100
<br />TRANSFERS/ ADVANCES 1,484,768
<br /> 5,753,568
<br />ENDOWMENT 8 GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES -
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,000
<br />CAPITAL OUTLAY -
<br />DIVISION OF POLICE -
<br />MATERIALS AND SUPPLIES -
<br />DIVISION OF PARKS AND RECREATION
<br />2010-56 AMENDMENT AS AMENDED
<br />43,626 43,626
<br />13,004
<br />6,667
<br />104,000
<br />36,684
<br />5,000
<br />32,500
<br />197,855
<br />_ 298,955
<br />298,955
<br />283,955
<br />283,955
<br />167,000
<br />140,000
<br />307,000
<br />98,000
<br />10,000
<br />108,000
<br />- 547,842
<br />- 207,786
<br />- 420,000
<br />- 228,355
<br />- 60,000
<br />1,463,983
<br />_ 15,000
<br />15,000
<br />2,140,419
<br />2,140,419
<br />- 137,700
<br />- 1,000,000
<br />- 3,131,100
<br />1,484,768
<br />5,753,568
<br />- 1,000
<br />37,531 37,531
<br />13,004
<br />6,667
<br />104,000
<br />36,684
<br />5,000
<br />32,500
<br />197,855
<br />- 298,955
<br />296,955
<br />283,955
<br />283,955
<br />- 167,000
<br />- 140,000
<br />307,000
<br />- 98,000
<br />- 10,000
<br />108,000
<br />547,842
<br />207,786
<br />420,000
<br />228,355
<br />60,000
<br />1,463,983
<br />_ 15,000
<br />15,000
<br />- 2,140,419
<br />2,140,419
<br />- 137,700
<br />- 1,000,000
<br />- 3,131,100
<br />- 1,484,768
<br />5,753,568
<br />- 1,000
<br />- 37,531 Community policing/not
<br />included in original app
<br />Page 4 of 6
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